For refi loans with a credit coming in from a third party or a second loan there is no way to bring in that credit to the CD when using page 3 for use payoffs and payment sections which is the CD used by the lender. I am not able to match the lender CD because the lender simply adds the credit as a negative item under payoffs and our system does not allow it. I can't use the regular CD as again it will not match the lender the fields are different under calculating cash to close
